[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 28 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 31523 | 10856.00 | 2025-04-23 | 53 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-08-23 | 53 | 6 | 12 | Actual |
| 8567 | 12400.00 | 2023-06-25 | 53 | 6 | 6 | Budget |
| 19729 | 6953.00 | 2024-05-24 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-10-23 | 53 | 6 | 3 | Budget |
| 33652 | 12060.00 | 2025-06-24 | 53 | 6 | 3 | Actual |
| 37925 | 23443.75 | 2025-09-22 | 53 | 6 | 11 | Actual |
| 5854 | 11152.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 13382 | 21800.00 | 2023-10-23 | 53 | 6 | 8 | Budget |
| 29271 | 7902.00 | 2025-02-21 | 53 | 6 | 4 | Actual |
| 10802 | 5544.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 5199 | 4600.00 | 2023-03-25 | 53 | 6 | 6 | Budget |
| 7771 | 17908.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2023-06-25 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 5992 | 8000.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
| 17168 | 32613.81 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-11-21 | 53 | 6 | 12 | Actual |
| 28500 | 30239.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-10-23 | 53 | 6 | 4 | Budget |
| 33323 | 3090.18 | 2025-05-24 | 53 | 6 | 11 | Actual |
| 30397 | 13431.00 | 2025-03-24 | 53 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 32740 | 7768.00 | 2025-05-24 | 53 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 33772 | 3354.00 | 2025-06-24 | 53 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
| 18581 | 16432.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2024-04-23 | 53 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-07-23 | 53 | 6 | 8 | Budget |
| 21258 | 57902.16 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 4869 | 9628.00 | 2023-03-25 | 53 | 6 | 5 | Actual |
| 3280 | 11800.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2025-04-23 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
| 18490 | 216.72 | 2024-03-24 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-10-23 | 53 | 6 | 11 | Actual |
| 1835 | 10200.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 8707 | 6250.00 | 2023-06-25 | 53 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2023-06-25 | 53 | 6 | 3 | Budget |
| 6462 | 23600.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
| 38162 | 4896.08 | 2025-09-22 | 53 | 6 | 13 | Actual |
| 1977 | 3910.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2023-05-25 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2025-06-24 | 53 | 6 | 13 | Actual |
| 1365 | 7900.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 2954 | 9955.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 11268 | 4147.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2024-05-24 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2024-02-22 | 53 | 6 | 11 | Actual |
| 6324 | 9092.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-09-22 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2025-07-23 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2023-03-25 | 53 | 6 | 3 | Budget |
| 23440 | 6516.84 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-10-23 | 53 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-11-21 | 53 | 6 | 13 | Actual |
| 30490 | 9785.00 | 2025-03-24 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 7770 | 18800.00 | 2023-05-25 | 53 | 6 | 8 | Budget |
| 22050 | 9066.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2025-05-24 | 53 | 6 | 13 | Actual |
| 19610 | 9802.00 | 2024-05-24 | 53 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2024-06-24 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 1181 | 8400.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 9220 | 4128.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-24 | 53 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 15513 | 35140.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2025-05-24 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
| 5525 | 20901.47 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2025-01-22 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 10150 | 6400.00 | 2023-08-23 | 53 | 6 | 3 | Budget |
| 9822 | 29800.00 | 2023-07-23 | 53 | 6 | 7 | Budget |
| 28941 | 3441.25 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 35015 | 8999.00 | 2025-07-23 | 53 | 6 | 5 | Actual |
| 22142 | 12656.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 15422 | 417.79 | 2023-12-23 | 53 | 6 | 12 | Actual |
Generated 2025-12-23 01:42:33.142 UTC